Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 29,480 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,910 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,840 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 28,900 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,870 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/24 | Expenditures | 12,131 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 17,695 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 20,282 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,092 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,488 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 24,557 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,950 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,737 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,950 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/38 | Expenditures | 9,100 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/39 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/40 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/41 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/44 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/45 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/46 | Expenditures | 8,710 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/47 | Expenditures | 6,840 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/48 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/52 | Expenditures | 22,750 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/53 | Expenditures | 27,225 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/54 | Expenditures | 25,025 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/56 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/59 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/61 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/63 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/64 | Expenditures | 4,120 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/65 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/66 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/67 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/69 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/70 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/71 | Expenditures | 7,100 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/72 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/74 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/75 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/76 | Expenditures | 6,700 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/77 | Expenditures | 14,420 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/78 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/79 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/80 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/81 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/82 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/83 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:40 PM. |